Tax Account 1420-18-113-099

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Owners

NEUMANN, BRAD & MONICA
881 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-099
Account Type	Real Estate
Location	881 AMADOR CI INDIAN HILLS GID
Balance	$912.20
Currently Due	$456.10

Account ID

1420-18-113-099

Account Type

Real Estate

Location

881 AMADOR CI
INDIAN HILLS GID

Balance

$912.20

Currently Due

$456.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.69
Total	$1,824.69
Paid	$912.49
Balance	$912.20
Due	$456.10
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.69

Total

$1,824.69

Paid

$912.49

Balance

$912.20

Due

$456.10

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.39	$0.00	$456.39	$456.39	$0.00
2	10/07/2024	10/17/2024	Paid	$456.10	$0.00	$456.10	$456.10	$0.00
3	01/06/2025	01/16/2025	Due	$456.10	$0.00	$456.10	$0.00	$456.10
4	03/03/2025	03/13/2025	Due	$456.10	$0.00	$456.10	$0.00	$912.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.54	$0.00	$1,689.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,564.40	$0.00	$1,564.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,448.53	$14.49	$1,463.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,400.90	$14.01	$1,414.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,352.23	$0.00	$1,352.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,290.30	$0.00	$1,290.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,238.30	$28.45	$1,266.75	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,206.92	$27.74	$1,234.66	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,204.49	$42.15	$1,246.64	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,167.13	$0.00	$1,167.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 100073	$-456.10	$912.20
08/26/2024	PAYMENT	CHECK ACH - 100011	$-456.39	$1,368.30
07/15/2024	BILL	NEUMANN, BRAD & MONICA	$1,824.69	$1,824.69
03/06/2024	PAYMENT	NEUMANN, BRAD A CHECK 1327	$-422.33	$0.00
01/10/2024	PAYMENT	NEUMANN, BRAD A CHECK 1323	$-422.33	$422.33
10/09/2023	PAYMENT	NEUMANN, BRAD - DBA NEUMANN TILE CHECK 1314	$-422.33	$844.66
08/28/2023	PAYMENT	NEUMANN, BRAD CHECK 1311	$-422.55	$1,266.99
07/14/2023	BILL	NEUMANN, BRAD & MONICA	$1,689.54	$1,689.54
03/21/2023	PAYMENT	NEUMANN, BRAD CHECK 1299	$-391.10	$0.00
01/18/2023	PAYMENT	NEUMANN, BRAD CHECK 1293	$-391.10	$391.10
10/18/2022	PAYMENT	NEUMANN, BRAD CHECK 1284	$-375.46	$782.20
08/29/2022	PAYMENT	NEUMANN, BRAD CHECK 1279	$-406.74	$1,157.66
07/19/2022	BILL	NEUMANN, BRAD & MONICA	$1,564.40	$1,564.40
03/30/2022	PAYMENT	NEUMANN, BRAD CHECK	$-376.62	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$376.62
01/11/2022	PAYMENT	NEUMANN, BRAD CHECK	$-362.13	$362.13
10/07/2021	PAYMENT	NEUMANN, BRAD A CHECK	$-362.13	$724.26
08/26/2021	PAYMENT	NEUMANN, BRAD A CHECK	$-362.14	$1,086.39
07/14/2021	BILL	NEUMANN, BRAD & MONICA	$1,448.53	$1,448.53
03/11/2021	PAYMENT	NEUMANN, BRAD CHECK	$-350.22	$0.00
01/13/2021	PAYMENT	NEUMANN, BRAD CHECK	$-364.23	$350.22
10/26/2020	PAYMENT	NEUMANN, BRAD A CHECK	$-350.22	$714.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.01	$1,064.67
08/24/2020	PAYMENT	NEUMANN, BRAD CHECK	$-350.24	$1,050.66
07/13/2020	BILL	NEUMANN, BRAD & MONICA	$1,400.90	$1,400.90
03/16/2020	PAYMENT	NEUMANN, BRAD CHECK	$-338.05	$0.00
01/16/2020	PAYMENT	NEUMANN, BRAD CHECK	$-338.05	$338.05
10/11/2019	PAYMENT	NEUMANN, BRAD CHECK	$-338.05	$676.10
08/29/2019	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-338.08	$1,014.15
07/15/2019	BILL	NEUMANN, BRAD & MONICA	$1,352.23	$1,352.23
03/11/2019	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.57	$0.00
01/08/2019	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.57	$322.57
10/12/2018	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.57	$645.14
08/22/2018	PAYMENT	NEUMANN, BRAD CHECK	$-322.59	$967.71
07/12/2018	BILL	NEUMANN, BRAD & MONICA	$1,290.30	$1,290.30
04/25/2018	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-338.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.07	$338.02
02/06/2018	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-309.57	$321.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.38	$631.52
10/06/2017	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-309.57	$619.14
08/31/2017	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-309.59	$928.71
07/14/2017	BILL	NEUMANN, BRAD & MONICA	$1,238.30	$1,238.30
04/18/2017	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-329.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.67	$329.47
02/23/2017	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-301.73	$313.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.07	$615.53
10/17/2016	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-301.73	$603.46
08/23/2016	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-301.73	$905.19
07/12/2016	BILL	NEUMANN, BRAD & MONICA	$1,206.92	$1,206.92
05/02/2016	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-644.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.11	$644.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.04	$614.28
10/13/2015	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-301.12	$602.24
08/25/2015	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-301.13	$903.36
07/14/2015	BILL	NEUMANN, BRAD & MONICA	$1,204.49	$1,204.49
03/05/2015	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-291.78	$0.00
01/02/2015	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-291.78	$291.78
10/08/2014	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-291.78	$583.56
08/21/2014	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-291.79	$875.34
07/17/2014	BILL	NEUMANN, BRAD & MONICA	$1,167.13	$1,167.13
02/27/2014	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-283.28	$0.00
01/02/2014	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-283.28	$283.28
10/04/2013	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-283.28	$566.56
08/13/2013	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-283.30	$849.84
07/16/2013	BILL	NEUMANN, BRAD & MONICA	$1,133.14	$1,133.14
02/26/2013	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-284.23	$0.00
01/03/2013	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-284.23	$284.23
09/26/2012	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-284.23	$568.46
08/21/2012	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-284.25	$852.69
07/13/2012	BILL	NEUMANN, BRAD & MONICA	$1,136.94	$1,136.94
02/28/2012	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.45	$0.00
12/28/2011	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.45	$322.45
10/07/2011	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.45	$644.90
08/19/2011	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-322.47	$967.35
07/15/2011	BILL	NEUMANN, BRAD & MONICA	$1,289.82	$1,289.82
03/09/2011	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-307.55	$0.00
01/12/2011	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-307.55	$307.55
10/08/2010	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-307.55	$615.10
08/19/2010	PAYMENT	NEUMANN, BRAD & MONICA CHECK	$-307.58	$922.65
07/14/2010	BILL	NEUMANN, BRAD & MONICA	$1,230.23	$1,230.23
03/03/2010	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-286.10	$0.00
01/08/2010	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-286.10	$286.10
10/09/2009	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-286.10	$572.20
09/04/2009	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-297.58	$858.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.45	$1,155.88
07/13/2009	BILL	NEUMANN, BRAD A & MONICA L	$1,144.43	$1,144.43
03/04/2009	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-277.77	$0.00
02/19/2009	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-288.88	$277.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.11	$566.65
09/23/2008	PAYMENT	NEUMANN, BRAD A & MONICA L CHECK	$-566.68	$555.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.11	$1,122.22
07/18/2008	BILL	NEUMANN, BRAD A & MONICA L	$1,111.11	$1,111.11
02/14/2008	PAYMENT	NEUMANN, BRAD A & MO	$-536.84	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.53	$536.84
10/01/2007	PAYMENT	NEUMANN, BRAD A & MO	$-536.83	$526.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.53	$1,063.14
07/01/2007	BILL	NEUMANN, BRAD A & MONICA L	$1,052.61	$1,052.61
03/14/2007	PAYMENT	NEUMANN, BRAD A & MO	$-255.52	$0.00
02/06/2007	PAYMENT	NEUMANN, BRAD A & MO	$-265.72	$255.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.22	$521.24
10/16/2006	PAYMENT	NEUMANN, BRAD A & MO	$-265.72	$511.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.22	$776.74
08/18/2006	PAYMENT	NEUMANN, BRAD A & MO	$-255.50	$766.52
07/01/2006	BILL	NEUMANN, BRAD A & MONICA L	$1,022.02	$1,022.02
03/14/2006	PAYMENT	NEUMANN, BRAD A & MO	$-248.07	$0.00
01/13/2006	PAYMENT	NEUMANN, BRAD A & MO	$-506.04	$248.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$754.11
08/23/2005	PAYMENT	NEUMANN, BRAD A & MO	$-248.06	$744.19
07/01/2005	BILL	NEUMANN, BRAD A & MONICA L	$992.25	$992.25
01/24/2005	PAYMENT	NEUMANN, BRAD A & MO	$-1,040.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.35	$1,040.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.09	$997.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.63	$973.05
07/01/2004	BILL	NEUMANN, BRAD A & MONICA L	$963.42	$963.42
03/11/2004	PAYMENT	NEUMANN, BRAD A & MO	$-1,050.70	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.78	$1,050.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.32	$1,006.92
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.73	$982.60
07/01/2003	BILL	NEUMANN, BRAD A & MONICA L	$972.87	$972.87
03/21/2003	PAYMENT	NEUMANN, BRAD A & MO	$-240.09	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.23	$240.09
01/14/2003	PAYMENT	NEUMANN, BRAD A & MO	$-724.83	$230.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.08	$955.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.23	$932.61
07/01/2002	BILL	NEUMANN, BRAD A & MONICA L	$923.38	$923.38
04/11/2002	PAYMENT	NEUMANN, BRAD A & MO	$-486.94	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.75	$486.94
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.10	$464.19
11/06/2001	PAYMENT	NEUMANN, BRAD A & MO	$-486.93	$455.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.75	$942.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.10	$919.27
07/01/2001	BILL	NEUMANN, BRAD A & MONICA L	$910.17	$910.17
03/12/2001	PAYMENT	NEUMANN, BRAD A & MO	$-711.77	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.67	$711.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.07	$689.10
08/24/2000	PAYMENT	NEUMANN, BRAD A & MO	$-226.67	$680.03
07/01/2000	BILL	NEUMANN, BRAD A & MONICA L	$906.70	$906.70
03/17/2000	PAYMENT	NEUMANN, BRAD A & MO	$-465.70	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.13	$465.70
10/04/1999	PAYMENT	NEUMANN, BRAD A & MO	$-465.69	$456.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.13	$922.26
07/01/1999	BILL	NEUMANN, BRAD A & MONICA L	$913.13	$913.13
03/19/1999	PAYMENT	NEUMANN, BRAD A & MO	$-487.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.77	$487.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.11	$464.52
01/04/1999	PAYMENT	NEUMANN, BRAD A & MO	$-236.81	$455.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.11	$692.22
10/07/1998	PAYMENT	NEUMANN, BRAD A & MO	$-236.81	$683.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.11	$919.92
07/01/1998	BILL	NEUMANN, BRAD A & MONICA L	$910.81	$910.81
04/01/1998	PAYMENT	NEUMANN, BRAD A & MO	$-460.06	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.50	$460.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.60	$438.56
01/02/1998	PAYMENT	NEUMANN, BRAD A & MO	$-223.58	$429.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.60	$653.54
08/28/1997	PAYMENT	NEUMANN, BRAD A & MO	$-214.98	$644.94
07/01/1997	BILL	NEUMANN, BRAD A & MONICA L	$859.92	$859.92
03/17/1997	PAYMENT	NEUMANN, BRAD A & MO	$-217.18	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$217.18
01/15/1997	PAYMENT	NEUMANN, BRAD A & MO	$-443.05	$217.18
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.69	$660.23
08/23/1996	PAYMENT	NEUMANN, BRAD A & MO	$-217.18	$651.54
07/01/1996	BILL	NEUMANN, BRAD A & MONICA L	$868.72	$868.72
03/14/1996	PAYMENT		$-220.39	$0.00
01/17/1996	PAYMENT		$-220.37	$220.39
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$440.76
10/12/1995	PAYMENT		$-220.37	$440.76
08/30/1995	PAYMENT		$-220.37	$661.13
07/01/1995	BILL	NEUMANN, BRAD A & MONICA L	$881.50	$881.50
03/15/1995	PAYMENT		$-208.06	$0.00
01/25/1995	PAYMENT		$-216.35	$208.06
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.32	$424.41
10/13/1994	PAYMENT		$-208.03	$416.09
08/24/1994	PAYMENT		$-208.03	$624.12
07/01/1994	BILL	KNOLL, PAUL M & JOAN L CO-TRUS	$832.15	$832.15
03/15/1994	PAYMENT		$-199.60	$0.00
01/12/1994	PAYMENT		$-199.60	$199.60
10/11/1993	PAYMENT		$-199.60	$399.20
08/23/1993	PAYMENT		$-199.60	$598.80
07/01/1993	BILL	KNOLL, PAUL M & JOAN L CO-TRUS	$798.40	$798.40
03/02/1993	PAYMENT		$-188.89	$0.00
12/31/1992	PAYMENT		$-188.89	$188.89
10/06/1992	PAYMENT		$-188.89	$377.78
07/24/1992	PAYMENT		$-188.89	$566.67
07/01/1992	BILL	RUGER, COLLEEN RAY	$755.56	$755.56
01/06/1992	PAYMENT		$-350.86	$0.00
08/20/1991	PAYMENT		$-350.84	$350.86
07/01/1991	BILL	RUGER, JAMES W & COLEEN	$701.70	$701.70
01/07/1991	PAYMENT		$-340.57	$0.00
08/06/1990	PAYMENT		$-340.56	$340.57
07/01/1990	BILL	RUGER, JAMES W & COLEEN	$681.13	$681.13
01/02/1990	PAYMENT		$-285.82	$0.00
09/05/1989	PAYMENT		$-285.80	$285.82
07/01/1989	BILL	RUGER, JAMES W & COLEEN	$571.62	$571.62
01/02/1989	PAYMENT		$-282.40	$0.00
08/01/1988	PAYMENT		$-282.40	$282.40
07/01/1988	BILL	RUGER, JAMES W & COLEEN	$564.80	$564.80
01/04/1988	PAYMENT		$-265.90	$0.00
08/19/1987	PAYMENT		$-265.90	$265.90
07/01/1987	BILL	RUGER, JAMES W & COLEEN	$531.80	$531.80
01/05/1987	PAYMENT		$-222.22	$0.00
07/25/1986	PAYMENT		$-222.20	$222.22
07/01/1986	BILL	RUGER,JAMES W & COLEEN	$444.42	$444.42